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                <col style="mso-width-source:userset;mso-width-alt:2464;width:58pt" 
                    width="77" />
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            <tr height="38" style="mso-height-source:userset;height:28.5pt">
                <td class="style1" colspan="4" height="38" width="892">
                    管理费用、财务费用和主营业务成本明细帐</td>
            </tr>
            <tr height="30" style="mso-height-source:userset;height:22.5pt">
                <td class="style2" height="30">
                    编制单位: 深圳市诺德金融控股集团有限公司<span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>201<font 
                        class="font5">3 年1月</font></td>
                <td class="style3">
                    　</td>
                <td class="style3">
                    　</td>
                <td class="style4">
                    单位：元</td>
            </tr>
            <tr height="37" style="mso-height-source:userset;height:27.75pt">
                <td class="style5" height="37">
                    明细科目_币别</td>
                <td class="style6">
                    凭证字号</td>
                <td class="style6">
                    摘要</td>
                <td class="style6">
                    本期发生额</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660201)管理费用 - 注册变更收购公司费用</td>
                <td class="style6">
                    记-18</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660201)管理费用 - 注册变更收购公司费用</td>
                <td class="style6">
                    记-22</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660201)管理费用 - 注册变更收购公司费用</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660202)管理费用 - 工资</td>
                <td class="style6">
                    记-14</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660202)管理费用 - 工资</td>
                <td class="style6">
                    记-14</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660202)管理费用 - 工资</td>
                <td class="style6">
                    记-14</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660202)管理费用 - 工资</td>
                <td class="style6">
                    记-14</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660202)管理费用 - 工资</td>
                <td class="style6">
                    记-21</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660202)管理费用 - 工资</td>
                <td class="style6">
                    记-23</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660202)管理费用 - 工资</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-6</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-7</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-8</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-25</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-25</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-25</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-39</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-118</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-119</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style6">
                    记-119</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660204)管理费用 - 办公费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-5</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-5</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-5</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-9</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-22</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-25</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660205)管理费用 - 交通费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-2</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-4</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-6</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-7</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-11</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-22</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660206)管理费用 - 考察费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-7</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-7</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-8</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-19</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-20</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-22</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-22</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-22</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-23</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-23</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-24</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-89</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-118</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-118</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-118</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-118</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-119</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-120</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style6">
                    记-120</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660207)管理费用 - 福利费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660208)管理费用 - 查询费</td>
                <td class="style6">
                    记-5</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660208)管理费用 - 查询费</td>
                <td class="style6">
                    记-131</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660208)管理费用 - 查询费</td>
                <td class="style6">
                    记-131</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660208)管理费用 - 查询费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660209)管理费用 - 租赁费</td>
                <td class="style6">
                    记-38</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660209)管理费用 - 租赁费</td>
                <td class="style6">
                    记-38</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660209)管理费用 - 租赁费</td>
                <td class="style6">
                    记-68</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660209)管理费用 - 租赁费</td>
                <td class="style6">
                    记-77</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660209)管理费用 - 租赁费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660210)管理费用 - 电话宽带费</td>
                <td class="style6">
                    记-27</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660210)管理费用 - 电话宽带费</td>
                <td class="style6">
                    记-92</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660210)管理费用 - 电话宽带费</td>
                <td class="style6">
                    记-117</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660210)管理费用 - 电话宽带费</td>
                <td class="style6">
                    记-117</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660210)管理费用 - 电话宽带费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660211)管理费用 - 管理费</td>
                <td class="style6">
                    记-27</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660211)管理费用 - 管理费</td>
                <td class="style6">
                    记-35</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660211)管理费用 - 管理费</td>
                <td class="style6">
                    记-48</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660211)管理费用 - 管理费</td>
                <td class="style6">
                    记-67</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660211)管理费用 - 管理费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-5</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-5</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-6</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-7</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-8</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-9</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-10</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-21</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-67</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style6">
                    记-120</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660213)管理费用 - 汽车使用费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-2</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-2</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-2</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-4</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-4</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-6</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-7</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-10</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-20</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-20</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-20</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-25</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style6">
                    记-89</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660214)管理费用 - 差旅费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660215)管理费用 - 业务招待费</td>
                <td class="style6">
                    记-6</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660215)管理费用 - 业务招待费</td>
                <td class="style6">
                    记-9</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660215)管理费用 - 业务招待费</td>
                <td class="style6">
                    记-22</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660215)管理费用 - 业务招待费</td>
                <td class="style6">
                    记-23</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660215)管理费用 - 业务招待费</td>
                <td class="style6">
                    记-23</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660215)管理费用 - 业务招待费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660217)管理费用 - 培训费</td>
                <td class="style6">
                    记-1</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660217)管理费用 - 培训费</td>
                <td class="style6">
                    记-19</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660217)管理费用 - 培训费</td>
                <td class="style6">
                    记-27</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660217)管理费用 - 培训费</td>
                <td class="style6">
                    记-87</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660217)管理费用 - 培训费</td>
                <td class="style6">
                    记-119</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660217)管理费用 - 培训费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660218)管理费用 - 广告费</td>
                <td class="style6">
                    记-10</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660218)管理费用 - 广告费</td>
                <td class="style6">
                    记-21</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660218)管理费用 - 广告费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660219)管理费用 - 装修费</td>
                <td class="style6">
                    记-23</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660219)管理费用 - 装修费</td>
                <td class="style6">
                    记-133</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660219)管理费用 - 装修费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660220)管理费用 - 公司交社保费</td>
                <td class="style6">
                    记-9</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660220)管理费用 - 公司交社保费</td>
                <td class="style6">
                    记-46</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660220)管理费用 - 公司交社保费</td>
                <td class="style6">
                    记-93</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660220)管理费用 - 公司交社保费</td>
                <td class="style6">
                    记-113</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660220)管理费用 - 公司交社保费</td>
                <td class="style6">
                    记-117</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660220)管理费用 - 公司交社保费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660221)管理费用 - 公司交公积金</td>
                <td class="style6">
                    记-47</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660221)管理费用 - 公司交公积金</td>
                <td class="style6">
                    记-93</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660221)管理费用 - 公司交公积金</td>
                <td class="style6">
                    记-113</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660221)管理费用 - 公司交公积金</td>
                <td class="style6">
                    记-117</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660221)管理费用 - 公司交公积金</td>
                <td class="style6">
                    记-121</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660221)管理费用 - 公司交公积金</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660222)管理费用 - 保证金</td>
                <td class="style6">
                    记-15</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660222)管理费用 - 保证金</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-18</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-92</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-92</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-92</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-114</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-114</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-114</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-114</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-117</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style6">
                    记-117</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660223)管理费用 - 税金</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660224)管理费用 - 折旧费</td>
                <td class="style6">
                    记-131</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660224)管理费用 - 折旧费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660225)管理费用 - 法律顾问费</td>
                <td class="style6">
                    记-19</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660225)管理费用 - 法律顾问费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660301)财务费用 - 利息收入</td>
                <td class="style6">
                    记-114</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660301)财务费用 - 利息收入</td>
                <td class="style6">
                    记-121</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660301)财务费用 - 利息收入</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-19</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-26</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-33</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-33</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-34</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-35</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-36</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-40</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-40</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-40</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-42</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-42</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-44</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-49</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-53</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-59</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-88</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-95</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-101</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-112</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-115</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-115</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-116</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style6">
                    记-121</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660302)财务费用 - 手续费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-37</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-39</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-42</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-92</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-101</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-113</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-114</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-114</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-115</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-115</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-116</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-116</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style6">
                    记-116</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660303)财务费用 - 账户管理费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (660304)财务费用 - 金融联手续费</td>
                <td class="style6">
                    记-101</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (660304)财务费用 - 金融联手续费</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-30</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-102</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-102</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-103</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-104</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-105</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-105</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-106</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-106</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-107</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-107</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-107</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-108</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-108</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-109</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style7" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style6">
                    记-109</td>
                <td class="style6">
                    　</td>
                <td class="style6">
                    　</td>
            </tr>
            <tr height="20" style="mso-height-source:userset;height:15.0pt">
                <td class="style8" height="20">
                    (640101)主营业务成本 - 利息费用</td>
                <td class="style9">
                    　</td>
                <td class="style9">
                    <span style="mso-spacerun:yes">&nbsp;&nbsp;&nbsp; </span>本 期 合 计</td>
                <td class="style9">
                    　</td>
            </tr>
        </table>
    
    </div>
    </form>
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